|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGRI
|
JH-01-016-008-003/233
(EDCHORO)
|
3401016000NRG24190220241699388
|
20/02/2024
|
ENAMUL ANSARI
|
3401016WL105513
|
ENAMUL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765563364
|
|
ENAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-003/236
(EDCHORO)
|
3401016000NRG24190220241699389
|
20/02/2024
|
RABILA KHATOON
|
3401016WL105513
|
RABILA KHATOON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765563363
|
|
RABILA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-008-003/239
(EDCHORO)
|
3401016000NRG24190220241699390
|
20/02/2024
|
FATMA KHATOON
|
3401016WL105513
|
FATMA KHATOON
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765563365
|
|
Mr. FATMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAGRI
|
JH-01-016-008-003/458
(EDCHORO)
|
3401016000NRG24190220241699396
|
20/02/2024
|
BADE LAL SAHU
|
3401016WL105513
|
BADE LAL SAHU
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563368
|
|
BADE LAL SAHU
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-003/459
(EDCHORO)
|
3401016000NRG24190220241699397
|
20/02/2024
|
REENA DEVI
|
3401016WL105513
|
REENA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563367
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-008-003/696
(EDCHORO)
|
3401016000NRG24190220241699398
|
20/02/2024
|
SAJDA KHATUN
|
3401016WL105513
|
SAJDA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563366
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGRI
|
JH-01-016-008-003/704
(EDCHORO)
|
3401016000NRG24190220241699399
|
20/02/2024
|
Anita Devi
|
3401016WL105513
|
Anita Devi
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563369
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-008-003/375
(EDCHORO)
|
3401016000NRG24190220241699395
|
20/02/2024
|
RAJIYA KHATOON
|
3401016WL105513
|
RAJIYA KHATOON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765563362
|
|
RAJIYA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-008-003/248
(EDCHORO)
|
3401016000NRG24190220241699391
|
20/02/2024
|
DILAWAR ANSARI
|
3401016WL105513
|
DILAWAR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563359
|
|
DILAWAR ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-008-003/256
(EDCHORO)
|
3401016000NRG24190220241699392
|
20/02/2024
|
MUSTAFA ANSARI
|
3401016WL105513
|
MUSTAFA ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563358
|
|
MUSTAFA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-008-003/282
(EDCHORO)
|
3401016000NRG24190220241699393
|
20/02/2024
|
RAJNIKANT TIWARI
|
3401016WL105513
|
RAJNIKANT TIWARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563361
|
|
RAJNIKANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-008-003/325
(EDCHORO)
|
3401016000NRG24190220241699394
|
20/02/2024
|
MUMTAJ ANSARI
|
3401016WL105513
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563360
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|